| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 东北区域(元) | 61,053,579.02 | 149,978,100.62 | 89,377,246.68 | 234,041,669.50 | 136,814,860.28 |
| 华北区域(元) | 141,370,860.48 | 354,746,540.43 | 189,718,372.40 | 475,498,078.52 | 229,044,997.58 |
| 华东区域(元) | 89,791,624.21 | 153,177,476.45 | 89,927,039.13 | 244,249,127.41 | 126,606,056.98 |
| 华中区域(元) | 138,249,100.98 | 286,619,284.03 | 345,787,167.06 | 633,405,920.71 | 314,990,021.68 |
| 华南区域(元) | 168,580,692.03 | 324,765,334.12 | - | - | - |
| 其他区域(元) | 24,850,577.73 | 83,875,082.40 | 56,651,395.32 | 49,061,560.65 | 21,590,372.98 |
| 营业成本(元) | |||||
| 东北区域(元) | 33,182,852.04 | 98,185,484.87 | 48,062,507.81 | 154,496,487.70 | 83,078,116.43 |
| 华北区域(元) | 94,475,655.01 | 260,361,947.04 | 137,209,019.98 | 225,825,913.65 | 114,157,478.92 |
| 华东区域(元) | 50,093,060.58 | 93,176,252.35 | 53,434,637.35 | 129,142,929.06 | 64,992,526.10 |
| 华中区域(元) | 86,802,836.22 | 170,569,985.48 | 208,662,876.40 | 395,386,368.13 | 201,488,395.22 |
| 华南区域(元) | 106,172,143.76 | 204,236,895.70 | - | - | - |
| 其他区域(元) | 17,754,580.98 | 50,296,833.84 | 32,828,462.18 | 32,350,280.01 | 15,708,429.06 |
| 毛利(元) | |||||
| 东北区域(元) | 27,870,726.98 | 51,792,615.75 | 41,314,738.87 | 79,545,181.80 | 53,736,743.85 |
| 华北区域(元) | 46,895,205.47 | 94,384,593.39 | 52,509,352.42 | 249,672,164.87 | 114,887,518.66 |
| 华东区域(元) | 39,698,563.63 | 60,001,224.10 | 36,492,401.78 | 115,106,198.35 | 61,613,530.88 |
| 华中区域(元) | 51,446,264.76 | 116,049,298.55 | 137,124,290.66 | 238,019,552.58 | 113,501,626.46 |
| 华南区域(元) | 62,408,548.27 | 120,528,438.42 | - | - | - |
| 其他区域(元) | 7,095,996.75 | 33,578,248.56 | 23,822,933.14 | 16,711,280.64 | 5,881,943.92 |
| 毛利率(%) | |||||
| 东北区域(%) | 45.65 | 34.53 | 46.23 | 33.99 | 39.28 |
| 华北区域(%) | 33.17 | 26.61 | 27.68 | 52.51 | 50.16 |
| 华东区域(%) | 44.21 | 39.17 | 40.58 | 47.13 | 48.67 |
| 华中区域(%) | 37.21 | 40.49 | 39.66 | 37.58 | 36.03 |
| 华南区域(%) | 37.02 | 37.11 | - | - | - |
| 其他区域(%) | 28.55 | 40.03 | 42.05 | 34.06 | 27.24 |
| 收入构成(%) | |||||
| 东北区域(%) | 9.79 | 11.08 | 11.59 | 14.30 | 16.50 |
| 华北区域(%) | 22.66 | 26.22 | 24.59 | 29.06 | 27.63 |
| 华东区域(%) | 14.39 | 11.32 | 11.66 | 14.93 | 15.27 |
| 华中区域(%) | 22.16 | 21.18 | 44.82 | 38.71 | 37.99 |
| 华南区域(%) | 27.02 | 24.00 | - | - | - |
| 其他区域(%) | 3.98 | 6.20 | 7.34 | 3.00 | 2.60 |
| 毛利构成(%) | |||||
| 东北区域(%) | 11.84 | 10.87 | 14.18 | 11.38 | 15.37 |
| 华北区域(%) | 19.92 | 19.81 | 18.03 | 35.72 | 32.86 |
| 华东区域(%) | 16.86 | 12.60 | 12.53 | 16.47 | 17.62 |
| 华中区域(%) | 21.85 | 24.36 | 47.08 | 34.05 | 32.46 |
| 华南区域(%) | 26.51 | 25.30 | - | - | - |
| 其他区域(%) | 3.01 | 7.05 | 8.18 | 2.39 | 1.68 |